Dko Property Investment Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11956173

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		160,972

			-		160,972
CURRENT ASSETS
Cash at bank and in hand		90		2,536

		90		2,536
Creditors: Amounts Falling Due Within One Year	5	(57,503 )		(59,432 )

NET CURRENT ASSETS (LIABILITIES)			(57,413 )		(56,896 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(57,413 )		104,076

Creditors: Amounts Falling Due After More Than One Year	6		-		(109,846 )

NET LIABILITIES			(57,413 )		(5,770 )

CAPITAL AND RESERVES
Called up share capital	8		10		10
Profit and Loss Account			(57,423 )		(5,780 )

SHAREHOLDERS' FUNDS			(57,413)		(5,770)

Page 1

Page 2

Dko Property Investment Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

D Osigbe

Director

12 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dko Property Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11956173 . The registered office is 8 Brickfield Road, Mitcham, CR4 3GN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading The accounts have therefore been prepared on the break up basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rent receipts.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 May 2025	160,972
Disposals	(160,972 )

As at 30 April 2026	-

Net Book Value
As at 30 April 2026	-

As at 1 May 2025	160,972

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	-	600
Director's loan account	57,503	58,832

	57,503	59,432

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Dko Property Investment Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	109,846

7. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured on the assets to which they relate. Mortgage loan is secured via a Buy-To-Let legal charge on the property at 459 Hawthorne Road.

	2026		2025
	£		£
Bank loans and overdrafts	-		109,846

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10

9. Ultimate Controlling Party

The company's ultimate controlling party is Dr D Osigbe by virtue of his ownership of 100% of the issued share capital in the company.